| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 7226910012015 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga me kontrate per kohe te kufizuar 19,536 |
| Amount | 19,536 lekë |
| Invoice description | PAGA K.PISKOVE |